Thai Coconut Public Company Limited (COCOCO.BK)
THB 11.9
(3.48%)
THB 11.9
(3.48%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2014 |
|---|---|---|---|---|---|---|
| Revenue | 4.65 Billion | 3.36 Billion | 3.45 Billion | 3.02 Billion | 2.36 Billion | 2.11 Billion |
| Cost of Revenue | 3.43 Billion | 2.56 Billion | 2.78 Billion | 2.54 Billion | 1.83 Billion | 1.62 Billion |
| Gross Profit | 1.22 Billion | 802.4 Million | 669.15 Million | 480.86 Million | 533.55 Million | 490.65 Million |
| Operating Expenses | 623.25 Million | 479.31 Million | 423.84 Million | 368.44 Million | 322.78 Million | 209.35 Million |
| Selling, General and Administrative Expenses | 623.25 Million | 479.31 Million | 423.84 Million | 368.44 Million | 322.78 Million | 210.72 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 18.2 Million | 21.65 Million | 14.27 Million | 13.59 Million | 1.37 Million |
| Cost and Expenses | 4.05 Billion | 3.04 Billion | 3.2 Billion | 2.9 Billion | 2.15 Billion | 1.83 Billion |
| Operating Income | 596.87 Million | 323.08 Million | 245.3 Million | 112.42 Million | 224.36 Million | 281.3 Million |
| Interest Expense | 37.86 Million | 27.98 Million | 26.47 Million | 21.74 Million | 15.42 Million | 20.36 Million |
| Income Tax Expense | 6.43 Million | 6.87 Million | 4.48 Million | 4.03 Million | 3.81 Million | 8.44 Million |
| Earnings before Tax | 552.81 Million | 316.31 Million | 246.68 Million | 106.01 Million | 210.89 Million | 273.25 Million |
| Net Income | 540.16 Million | 302.22 Million | 241.88 Million | 102.04 Million | 207.08 Million | 264.81 Million |
| Earnings Per Share Basic | 0.37 | 0.26 | 0.20 | 0.07 | 0.14 | 0.18 |
| Earnings Per Share Diluted | 0.37 | 0.26 | 0.20 | 0.07 | 0.14 | 0.18 |
| Weighted Average Shares Outstanding | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion |
| Gross Margin | 0.26 | 0.24 | 0.19 | 0.16 | 0.23 | 0.23 |
| EBIT Margin | 0.17 | 0.15 | 0.13 | 0.08 | 0.14 | 0.16 |
| Profit Margin | 0.12 | 0.09 | 0.07 | 0.03 | 0.09 | 0.13 |
| EBITDA | 778.73 Million | 531.62 Million | 461.83 Million | 246.02 Million | 340.82 Million | 331.06 Million |
| Earnings Before Tax Margin | 0.13 | 0.10 | 0.07 | 0.04 | 0.09 | 0.13 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.57 Billion | 1.37 Billion | 4.65 Billion | 1.39 Billion | 1.28 Billion | 1.11 Billion |
| Cost of Revenue | 1.13 Billion | 1 Billion | 3.43 Billion | 1.02 Billion | 942.9 Million | 826.17 Million |
| Gross Profit | 433.57 Million | 366.13 Million | 1.22 Billion | 371.19 Million | 342.93 Million | 289.83 Million |
| Operating Expenses | 198.98 Million | 167.86 Million | 623.25 Million | 178.29 Million | 175.23 Million | 142.79 Million |
| Selling, General and Administrative Expenses | 198.98 Million | 167.86 Million | - | 178.29 Million | 175.23 Million | 142.79 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -4.63 Million | - | - | - | - | 6.19 Million |
| Cost and Expenses | 1.33 Billion | 1.17 Billion | 4.05 Billion | 1.2 Billion | 1.11 Billion | 968.97 Million |
| Operating Income | 234.59 Million | 198.26 Million | 596.87 Million | 192.9 Million | 167.69 Million | 147.04 Million |
| Interest Expense | 11.55 Million | 8.57 Million | 37.86 Million | 8.96 Million | 11.44 Million | 9.48 Million |
| Income Tax Expense | 11.86 Million | 1.01 Million | 6.43 Million | 7.57 Million | 1.29 Million | -6.38 Million |
| Earnings before Tax | 239.01 Million | 204.9 Million | 552.81 Million | 200.9 Million | 155.16 Million | 124.86 Million |
| Net Income | 227.12 Million | 203.51 Million | 540.16 Million | 189.12 Million | 152.8 Million | 131.14 Million |
| Earnings Per Share Basic | 0.15 | 0.14 | - | 0.13 | 0.10 | 0.09 |
| Earnings Per Share Diluted | 0.15 | 0.14 | - | 0.13 | 0.10 | 0.09 |
| Weighted Average Shares Outstanding | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion |
| Gross Margin | 0.28 | 0.27 | 0.26 | 0.27 | 0.27 | 0.26 |
| EBIT Margin | 0.19 | 0.18 | - | 0.17 | 0.17 | 0.14 |
| Profit Margin | 0.14 | 0.15 | 0.12 | 0.14 | 0.12 | 0.12 |
| EBITDA | 300.08 Million | 246.7 Million | - | 240.73 Million | 216.36 Million | 152.98 Million |
| Earnings Before Tax Margin | 0.15 | 0.14 | 0.13 | 0.14 | 0.13 | 0.13 |
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